Audit Documents
MEDINA CSD AUDIT DOCUMENTS:
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Medina RA 25 FINALpdf
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YE2024 SINGLE AUDIT - FINAL REPORTpdf
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YE2024 SINGLE AUDIT - CAPpdf
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YE2024 SINGLE AUDIT - Management Decision Medina CSDpdf
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YE2024 EXTRACLASS AUDIT - FINAL REPORTpdf
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YE2024 EXTRACLASS AUDIT- CAPpdf
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Medina MGLT 25 FINALpdf
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Medina SAS 25 FINALpdf
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Medina RA CAP 25 FINALpdf
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YE2025 SINGLE AUDIT FINAL REPORT & CAPpdf
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YE2025 EXTRACLASS AUDIT FINAL REPORT & CAPpdf
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2016 17 Audit Corrective Action Planpdf
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2016 17 Audit Management Letterpdf
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2016 17 Audit Statementspdf
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2016 17 Extraclassroom Fund Auditpdf
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2016 17 Extraclassroom Fund Audit Corrective Action Planpdf
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2016 17 Single Audit of Section 611 & 619 Fundspdf
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2017 18 Extraclassroom Auditpdf
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2017 18 Extraclassroom CAPpdf
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2017 18 Financial Statementspdf
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2017 18 Financial Statement CAPpdf
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2017 18 Single Audit Documentspdf
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2018 19 YE AUDIT CAPpdf
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2018 19 YE AUDIT DOCUMENTSpdf
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2018 19 YE EXTRACLASSROOM ACTIVITY FUNDS AUDIT DOCUMENTSpdf
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2018 19 YE EXTRACLASSROOM ACTIVITY FUND CAPpdf
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2018 19 YE SINGLE AUDIT DOCUMENTSpdf
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2018 19 INTERNAL AUDITpdf
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2019 2020 FINANCIAL STATEMENTSpdf
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2019 2020 INTERNAL AUDITpdf
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2019 2020 INTERNAL AUDIT CAPpdf
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2019 2020 REGULAR AUDIT CAPpdf
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2019 2020 REGULAR AUDIT MANAGEMENT LETTERpdf
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2019 2020 YE EXTRACLASSROOM ACTIVITY FUNDS AUDIT DOCUMENTSpdf
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2019 2020 YE EXTRACLASSROOM ACTIVITY FUND CAPpdf
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2019 2020 YE SINGLE AUDIT DOCUMENTSpdf
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2019 NYS OSC Audit Capital Projectspdf
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2019 NYS OSC Audit Reservespdf
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2019 NYS OSC Audit Tax Collectionpdf
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2020 2021 YE AUDIT CAPpdf
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2020 2021 YE AUDIT FINANCIAL STATEMENTpdf
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2020 2021 YE AUDIT MANAGEMENT LETTERpdf
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2020 2021 YE AUDIT SASpdf
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2020 2021 YE EXTRACLASSROOM ACTIVITY FUNDS AUDIT DOCUMENTSpdf
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2020 2021 YE EXTRACLASSROOM ACTIVITY FUND CAPpdf
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2020 2021 YE REGULAR AUDIT UPDATED CAP 3 14 2022pdf
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2020 2021 YE SINGLE AUDIT DOCUMENTSpdf
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2020 2021 YE X C UPDATED CAP 3 14 2022pdf
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2021 2022 YE BOARD OF EDUCATION APPROVALpdf
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2021 2022 YE CORRECTIVE ACTION PLANpdf
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2021 2022 YE EXTRACLASSROOM ACTIVITY FUNDS AUDIT DOCUMENTSpdf
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2021 2022 YE EXTRACLASSROOM ACTIVITY FUND CAPpdf
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2021 2022 YE FINANCIAL STATEMENTSpdf
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2021 2022 YE LETTER OF COMMUNICATIONpdf
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2021 2022 YE MANAGEMENT LETTERpdf
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2021 2022 YE SINGLE AUDIT DOCUMENTSpdf
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2022 23 EXTRACLASSROOM ACTIVITY FUNDS AUDITpdf
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2022 23 EXTRACLASSROOM CORRECTIVE ACTION PLANpdf
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2022 23 SINGLE (FEDERAL) AUDITpdf
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2022 23 YE CORRECTIVE ACTION PLANpdf
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2022 23 YE FINANCIAL STATEMENTSpdf
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2022 23 YE LETTER OF COMMUNICATIONpdf
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2022 23 YE MANAGEMENT LETTERpdf
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YE2024 CORRECTIVE ACTION PLANpdf
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YE2024 FINANCIAL STATEMENTpdf
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YE2024 LETTER OF COMMUNICATIONpdf
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YE2024 MANAGEMENT LETTERpdf
